/MDGBPX/_S_BP_ES_BP_CUS_CC SAP (Structure for Enterprise Search) Structure details
Dictionary Type: Structure
Description: Structure for Enterprise Search
Description: Structure for Enterprise Search
ABAP Code to SELECT data from /MDGBPX/_S_BP_ES_BP_CUS_CC
Related tables to /MDGBPX/_S_BP_ES_BP_CUS_CC
Access table /MDGBPX/_S_BP_ES_BP_CUS_CC
Related tables to /MDGBPX/_S_BP_ES_BP_CUS_CC
Access table /MDGBPX/_S_BP_ES_BP_CUS_CC
Structure field list including key, data, relationships and ABAP select examples
/MDGBPX/_S_BP_ES_BP_CUS_CC is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for Enterprise Search" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/MDGBPX/_S_BP_ES_BP_CUS_CC TYPE /MDGBPX/_S_BP_ES_BP_CUS_CC.
The /MDGBPX/_S_BP_ES_BP_CUS_CC table consists of various fields, each holding specific information or linking keys about Structure for Enterprise Search data available in SAP. These include ASSGNM_ID (Multiple Assignment ID (Number)), BP_HEADER (Business Partner ID), COMPANY (Company Code), CUS_AKONT (Reconciliation Account in General Ledger).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP /MDGBPX/_S_BP_ES_BP_CUS_CC structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| USMD_ACTIVE | Active/Inactive Data Record | USMD_ACTIVE | CHAR | 1 | USMD_ACTIVE | ||||
| ASSGNM_ID | Multiple Assignment ID (Number) | MDG_BP_ASSIGNMENT_ID | NUMC | 12 | MDG_BP_ASSIGNMENT_ID | ||||
| BP_HEADER | Business Partner ID | BU_BUSINESSPARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| COMPANY | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| CUS_AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| CUS_ALTKN | Previous Master Record Number | ALTKN | CHAR | 10 | CHAR10 | ||||
| CUS_BEGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
| CUS_BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | MDG_BP_BLNKZ | CHAR | 2 | CHAR2 | ||||
| CUS_BROBJ | Authorization object | BROBJ | CHAR | 10 | Assigned to domain | XUOBJECT | |||
| CUS_BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
| CUS_BWBER | Valuation Area for FI Year-End Closing | BWBER | CHAR | 2 | Assigned to domain | BWBER | BWB | ||
| CUS_CESSN | Accounts Receivable Pledging Indicator | CESSION_KZ | CHAR | 2 | Assigned to domain | CESSION_KZ | |||
| CUS_DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
| CUS_EIKTO | Our account number at customer | EIKTO_D | CHAR | 12 | CHAR12 | ||||
| CUS_FDGRV | Planning group | FDGRV | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | ||
| CUS_FRGRP | Release Approval Group | FRGRP | CHAR | 4 | Assigned to domain | FRGRP | |||
| CUS_FUTUR | Future | FFUTURE | CHAR | 1 | XFELD | ||||
| CUS_GUZTE | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4 | ZTERM | ||||
| CUS_HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| CUS_HWAER | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CUS_INTAD | Internet address of partner company clerk | INTAD | CHAR | 130 | TXT130 | ||||
| CUS_KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
| CUS_KULTG | Probable time until check is paid | KULTG | DEC | 3 | PACK2 | ||||
| CUS_KVERM | Memo | KVERM | CHAR | 30 | TEXT30 | ||||
| CUS_LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| CUS_LOEVB | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 1 | XFELD | ||||
| CUS_MGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | Assigned to domain | MGRUP | |||
| CUS_NDELC | Deletion bock for master record (company code level) | NODEL_B | CHAR | 1 | XFELD | ||||
| CUS_OVDUE | Days Overdue | OVDUE | NUMC | 3 | NUMC3 | ||||
| CUS_PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| CUS_SPERB | Posting block for company code | SPERB_B | CHAR | 1 | XFELD | ||||
| CUS_TLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30 | CHAR30 | ||||
| CUS_TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31 | TEXT31 | ||||
| CUS_TOGRU | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | Assigned to domain | TOGRU | |||
| CUS_UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| CUS_VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
| CUS_WEBTR | Bill of exchange limit (in local currency) | WEBTR | CURR | 13(2) | WERT7 | ||||
| CUS_XAUSZ | Indicator for periodic account statements | XAUSZ | CHAR | 1 | Assigned to domain | AUSZG | |||
| CUS_XDEZV | Indicator: Local processing? | XDEZV | CHAR | 1 | XFELD | ||||
| CUS_XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1 | XFELD | ||||
| CUS_XPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | XFELD | ||||
| CUS_XVERR | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | CHAR | 1 | XFELD | ||||
| CUS_ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | Assigned to domain | ZAHLS | |||
| CUS_ZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2 | Assigned to domain | ZGRUP | |||
| CUS_ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
| CUS_ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ZINRT | ||||
| CUS_ZSABE | User at customer | DZSABE_D | CHAR | 15 | TEXT15 | ||||
| CUS_ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| CUS_ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | Assigned to domain | ZUAWA | |||
| CUS_ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| EKVBD | Account Number of Buying Group | EKVBD | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| KNRZB | Account number of an alternative payer | KNRZB | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| KNRZE | Head office account number (in branch accounts) | KNRZE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| LOCKB | Key of the Lockbox to Which the Customer Is To Pay | LOCKB | CHAR | 7 | Assigned to domain | LCKID | |||
| PERKZ | Collective invoice variant | PERKZ_KNB1 | CHAR | 1 | PERKZ_KNB1 | ||||
| REMIT | Next payee | REMIT | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| SREGL | Selection Rule for Payment Advices | SREGL | CHAR | 3 | Assigned to domain | SREGL | |||
| URLID | Short Key for Known/Negotiated Leave | URLID | CHAR | 4 | Assigned to domain | URLID | |||
| VERDT | Insurance validity date | VERDT | DATS | 8 | DATUM | ||||
| VLIBB | Amount Insured | VLIBB | CURR | 13(2) | WERT7 | ||||
| VRBKZ | Export credit insurance institution number | VRBKZ | CHAR | 2 | VRBKZ | ||||
| VRSDG | Reason Code Conversion Version | VRSDG | CHAR | 3 | Assigned to domain | VRSDG | |||
| VRSNR | Insurance number | VRSNR | CHAR | 10 | CHAR10 | ||||
| VRSPR | Deductible percentage rate | VRSPR | DEC | 3 | PACK2 | ||||
| VRSZL | Insurance lead months | VRSZL | DEC | 3 | PACK2 | ||||
| WAKON | Terms of payment key for bill of exchange charges | WAKON | CHAR | 4 | ZTERM | ||||
| WBRSL | Value Adjustment Key | WBRSL | CHAR | 2 | Assigned to domain | WBRSL | |||
| XZVER | Indicator: Record Payment History ? | XZVER | CHAR | 1 | XFELD | ||||
| ZAMIB | Indicator: Payment notice to the accounting department ? | DZAMIB | CHAR | 1 | XFELD | ||||
| ZAMIM | Indicator: Payment notice to customer (with cleared items)? | DZAMIM | CHAR | 1 | XFELD | ||||
| ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | DZAMIO | CHAR | 1 | XFELD | ||||
| ZAMIR | Indicator: payment notice to legal department? | DZAMIR | CHAR | 1 | XFELD | ||||
| ZAMIV | Indicator: payment notice to sales department? | DZAMIV | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure /MDGBPX/_S_BP_ES_BP_CUS_CC using ABAP code?
As /MDGBPX/_S_BP_ES_BP_CUS_CC is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /MDGBPX/_S_BP_ES_BP_CUS_CC as there is no data to select.How to access SAP table /MDGBPX/_S_BP_ES_BP_CUS_CC
Within an ECC or HANA version of SAP you can also view further information about /MDGBPX/_S_BP_ES_BP_CUS_CC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects